1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.771268   Contract reference Hosp Marcelino Velez-2023-00553   Contract description: COMPRA DE AMTERIALES FERRETEROS (VARIOS)   Type of Contract Goods   Contract Start: 31/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2023-0146   Request Title COMPRA DE MATERIALES FERRETEROS (VARIOS)   Description COMPRA DE MATERIALES FERRETEROS (VARIOS)   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION DE SUPLIDORES ELECTRICOS GARCIA SURIEL   Type of Contract GoodsDominicana   Contract Value 290,521.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1638421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 246,205.00 0.00 44,316.90 0.00 290,521.90 290,521.90         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 30102309 - Perfiles de co(...)30102309 - Perfiles de cobre 2.3.6.3.06 PARALES DE 2 ½ K-25 40 UD 619.5 525 21,000.00 0.00 18 3,780.00 0.00 24,780.00 24,780.00         2 30102309 - Perfiles de co(...)30102309 - Perfiles de cobre 2.3.6.3.06 DURMIENTE DE 2 ½ K-25 15 UD 584.1 495 7,425.00 0.00 18 1,336.50 0.00 8,761.50 8,761.50         3 31161503 - Clavo-tornillo 2.3.6.3.06 PIN CON ARANDELA 50 UD 28.32 24 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         4 26101736 - Pistones 2.3.9.8.01 FULMINATE PARA PISTOLA, SUELTO 50 UD 21.24 18 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         5 30161509 - Tabla de yeso 2.3.6.1.04 PLANCHA DE GYPLASC 12.7MM 24 UD 2,336.4 1,980 47,520.00 0.00 18 8,553.60 0.00 56,073.60 56,073.60         6 31161508 - Tornillos de r(...)31161508 - Tornillos de rosca para madera 2.3.6.3.06 TORNILLO DE PLANCHA PUNTA FINA (CAJA) 4 UD 820.1 695 2,780.00 0.00 18 500.40 0.00 3,280.40 3,280.40         7 31161508 - Tornillos de r(...)31161508 - Tornillos de rosca para madera 2.3.6.3.06 TORNILLO DE ESTRUCTURA PUNTA FINA(CAJA) 2 UD 820.1 695 1,390.00 0.00 18 250.20 0.00 1,640.20 1,640.20         8 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.6.4.06 LIJA DE 100 6 UD 112.1 95 570.00 0.00 18 102.60 0.00 672.60 672.60         9 30111504 - Morteros 2.3.6.1.01 CEMENTIN MAPEI KERAFLOR (FUNDA) 2 UD 3,363 2,850 5,700.00 0.00 18 1,026.00 0.00 6,726.00 6,726.00         10 31201507 - Cinta de fibra(...)31201507 - Cinta de fibra de vidrio 2.3.9.9.05 CINTA DE MALLA DE FIBRA DE VIDRIO 2 UD 702.1 595 1,190.00 0.00 18 214.20 0.00 1,404.20 1,404.20         11 31201605 - Masillas 2.3.7.2.99 SUPERMASTINCK ADVANCE 4.5 GLN 2 UD 4,012 3,400 6,800.00 0.00 18 1,224.00 0.00 8,024.00 8,024.00         12 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.06 ANGULAR PARA PLAFON COMERCIAL 10 UD 820.1 695 6,950.00 0.00 18 1,251.00 0.00 8,201.00 8,201.00         13 30131704 - Losas o baldos(...)30131704 - Losas o baldosas de cerámica 2.3.6.1.05 CERAMICA BLANCA PARA BAÑO (15 METROS) 15 UD 1,947 1,650 24,750.00 0.00 18 4,455.00 0.00 29,205.00 29,205.00         14 30111504 - Morteros 2.3.6.1.01 PEGATOP (FUNDAS) 10 UD 466.1 395 3,950.00 0.00 18 711.00 0.00 4,661.00 4,661.00         15 30111504 - Morteros 2.3.6.1.01 CEMENTIN (FUNDA) 5 UD 466.1 395 1,975.00 0.00 18 355.50 0.00 2,330.50 2,330.50         16 11162116 - Tela de fique (...)11162116 - Tela de fique o estopa 2.3.2.1.01 ESTOPA(LIBRA) 5 UD 218.3 185 925.00 0.00 18 166.50 0.00 1,091.50 1,091.50         17 30181504 - Lavamanos 2.3.6.2.02 LAVAMANO COMPLETO 1 UD 4,125.1 3,495 3,495.00 0.00 18 629.10 0.00 4,125.10 4,124.10         18 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TEE PVC DE 4`` 1 UD 584.1 495 495.00 0.00 18 89.10 0.00 584.10 584.10         19 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO PVC DE 2`` 6 UD 112.1 95 570.00 0.00 18 102.60 0.00 672.60 672.60         20 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.3.6.3.04 LLAVE PARA LAVAMANO MONONANDO 4 UD 926.3 785 3,140.00 0.00 18 565.20 0.00 3,705.20 3,705.20         21 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 INODORO COMPLETO 1 UD 9,381 7,950 7,950.00 0.00 18 1,431.00 0.00 9,381.00 9,381.00         22 31181501 - Juntas obturad(...)31181501 - Juntas obturadoras plásticas 2.3.9.8.01 JUNTA DE CERA 1 UD 230.1 195 195.00 0.00 18 35.10 0.00 230.10 230.10         23 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 TORNILLO DE INODORO 1 UD 112.1 95 95.00 0.00 18 17.10 0.00 112.10 112.10         24 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBO PPR ½ X 4 MTS 4 UD 619.5 525 2,100.00 0.00 18 378.00 0.00 2,478.00 2,478.00         25 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.6.3.06 MALLA DE PIÑALOTE DESPEGABLE(ROLLO) 8 UD 4,596.1 3,895 31,160.00 0.00 18 5,608.80 0.00 36,768.80 36,768.80         26 40142321 - Acoplamientos (...)40142321 - Acoplamientos de reducción de tubería 2.3.9.8.02 REDUCCION PVC 4 A 2 1 UD 336.3 285 285.00 0.00 18 51.30 0.00 336.30 336.30         27 39101628 - Lámpara Led 2.3.9.6.01 REFLECTOR LED DE 200W 85-265V 6500K INLC 10 UD 5,280.5 4,475 44,750.00 0.00 18 8,055.00 0.00 52,805.00 52,805.00         28 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE ST No.12 AWG THHN NEGRO (PIE) 500 UD 14.1 11.95 5,975.00 0.00 18 1,075.50 0.00 7,050.00 7,050.50         29 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE ST No.12 AWG THHN ROJO (PIE) 500 UD 14.1 11.95 5,975.00 0.00 18 1,075.50 0.00 7,050.00 7,050.50         30 39121529 - Contactores 2.3.9.6.01 CONTACTOR MGA DE 5ª TRIFASICO 220V 1 UD 5,894.1 4,995 4,995.00 0.00 18 899.10 0.00 5,894.10 5,894.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_15/8/2023_1_26 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 290,521.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 8,024.00  DOP ---- View 2.3.6.1.04 56,073.60  DOP ---- View 2.3.6.4.06 672.60  DOP ---- View 2.3.6.1.01 13,717.50  DOP ---- View 2.3.9.9.05 1,404.20  DOP ---- View 2.3.6.1.05 29,205.00  DOP ---- View 2.3.2.1.01 1,091.50  DOP ---- View 2.3.6.2.02 13,505.10  DOP ---- View 2.3.9.8.02 4,071.00  DOP ---- View 2.3.6.3.04 3,705.20  DOP ---- View 2.3.9.8.01 1,292.10  DOP ---- View 2.3.9.6.01 72,800.10  DOP ---- View 2.3.6.3.06 84,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 290,521.90  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692281434229D6BJM 1 290,521.90  DOP Vencido Link